KILLOUGH YOUTH & COMMUNITY HALL ..
(A Company Limited By Guarantee)
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 30TH JUNE 2025
“Registered with Charities Commission for Northern Ireland NIC 109674
Company Number NI 036495
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KILLOUGH YOUTH & COMMUNITY HALL
YEAR ENDED 30TH JUNE 2025
REPORT AND FINANCIAL STATEMENTS
CONTENTS
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Independent Examiner's Report
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KILLOUGH YOUTH & COMMUNITY HALL
INDEPENDENT EXAMINER'S REPORT
YEAR ENDED 30TH JUNE 2025
Independent Examiner's Report to the Trustees of Killough Youth & Community Hall.
We report on the accounts of the charity for the year ended 30th June 2025 which are set out on pages 8 to 19.
Respective Responsibilities of Trustees and Examiners As the charity's trustees (and also the directors of the company for the purpose of company law) you are responsible for the preparation of the accounts in accordance with the Companies Act 2006. Having been satisfied that the charity is not subject to an audit under company law and is eligible for independent examination, it is my responsibility to:
Examine the accounts under section 65 of the Charities Act: Follow the procedures laid down in the general Directions given by the Charity Commission for Northern Ireland under section 65(9)(b) of the Charities Act and State whether particular matters have come to our attention.
Basis of Independent Examiner's Report ‘ [ have examined your charity accounts as required under section 65 of the Charities Act and my examination was carried out in accordance with the general directions given by the Charity Commissioner for Northern Ireland under section 65(9)(b) of the Charities Act. My examination included a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items or disclosures in the accounts and seeking explanations from you as charity directors/trustees concerning such matters. My role is to state whether any material matters have come to our attention giving us cause to believe: That accounting records were not kept in accordance with section 63 of the charities Act; That the accounts do not accord with those accounting records; That the accounts do not comply with the accounting requirements of the Charities Act; ’ That there is further information needed for a proper understanding of the accounts to be reached.
Independent Examiner's Statement
[ have completed my examination and have no concerns in respect of the matters listed above and in connection with the following directions of the Charity commission for Northern Ireland, we have found no matters that require drawing to your attention.
J John H McShane ” Independent Examiner for and on behalf of J H McShane & Co Chartered Accountants 9 Irish Street Downpatrick Co Down BT30 6BN
Date: 27th March 2026
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